Merger (Tables)

v3.21.2

Merger (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract]
Schedule of Purchase price	Schedule of Purchase price         Purchase price:         Cash paid to seller   $ 6,149,343   Total purchase price     6,149,343             Assets acquired:         Cash     212,068   Accounts Receivable     1,389,263   Prepaid Expenses     127,574   Fixed Assets     4,986   Website and Digital Assets     33,002   Security Deposits     22,500   Total assets acquired     1,789,393             Liabilities assumed:         Accounts payable and accrued expenses     514,354   Deferred Revenue     68,736   PPP Loan Payable     307,300   Deferred Tax Liability     448,305   Total liabilities assumed     1,338,695             Net assets acquired     450,698             Excess purchase price   $ 5,698,645
Schedule of unaudited pro-forma	Schedule of unaudited pro-forma   Three Months Ended               September 30, 2020 Revenues   $ 3,526,834   Net loss attributable to common shareholders   $ (197,055 )  Net loss per share   $ (0.04 )  Weighted average number of shares outstanding     4,530,188         Nine Months Ended     September 30, 2020 Revenues   $ 12,895,505   Net loss attributable to common shareholders   $ (178,429 )  Net loss per share   $ (0.06 ) Weighted average number of shares outstanding     3,212,821         Nine Months Ended     September 30, 2021 Revenues   $ 18,138,730   Net income attributable to common shareholders   $ 1,338,334   Net income per share   $ 0.30   Weighted average number of shares outstanding     4,530,188